Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,386 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,554 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 31,804 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,430 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 121,850 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,460 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,695 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 34,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:33 PM. |